Cost of Sales
-180 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-517,061 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-357,421 GBP2024-01-01 ~ 2024-12-31
-208,569 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
39,354 GBP2024-12-31
89,603 GBP2023-12-31
55,602 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,004,505 GBP2024-12-31
-1,647,084 GBP2023-12-31
Other miscellaneous reserve
-1,438,515 GBP2022-12-31
Equity
-2,003,505 GBP2024-12-31
-1,646,084 GBP2023-12-31
Audit Fees/Expenses
4,350 GBP2024-01-01 ~ 2024-12-31
5,440 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
187,541 GBP2024-01-01 ~ 2024-12-31
265,430 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,766 GBP2024-01-01 ~ 2024-12-31
5,192 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
200,435 GBP2024-01-01 ~ 2024-12-31
294,566 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
93,060 GBP2024-01-01 ~ 2024-12-31
82,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
5,432 GBP2023-12-31
5,432 GBP2022-12-31
Computers
0 GBP2024-12-31
26,609 GBP2023-12-31
24,238 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,432 GBP2024-01-01 ~ 2024-12-31
Computers
-26,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
4,969 GBP2023-12-31
Computers
0 GBP2024-12-31
25,771 GBP2023-12-31
23,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
31,067 GBP2023-12-31
28,643 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2024-01-01 ~ 2024-12-31
327 GBP2023-01-01 ~ 2023-12-31
Computers
838 GBP2024-01-01 ~ 2024-12-31
2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2024-01-01 ~ 2024-12-31
2,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,296 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,432 GBP2024-01-01 ~ 2024-12-31
Computers
-26,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,041 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
2,795 GBP2023-12-31
Accrued Liabilities
Current
7,530 GBP2024-12-31
10,006 GBP2023-12-31
Other Taxation & Social Security Payable
Current
360 GBP2024-12-31
9,006 GBP2023-12-31